Muster Roll No. : 8323	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2623001/2023-2024/8752/AS    Sanction Date : 11/05/2023
Work Code : 2603006053/IC/95747	Work Name : Earth Work in Khall at Jore Jand urf Chimnewala (2603006053/IC/95747)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL006339 Credited 14/07/2023   2 Dilbaag Singh(Self) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006339 Credited 14/07/2023   3 Gurbhag Singh(Self) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006339 Credited 14/07/2023   4 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006339 Credited 14/07/2023   5 Permjeet singh(Self) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A P A P P A A 3 270 810 0 0 810 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006339 Credited 14/07/2023   6 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006339 Credited 14/07/2023   7 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006339 Credited 14/07/2023   8 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006339 Credited 14/07/2023   9 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P P P P A 6 270 1620 0 0 1620 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL006339 Credited 14/07/2023   Daily Attendence 7 9 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49